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Purchasing by Check or Money Order
If you wish to make a direct payment for any or all of the service credit reflected on your Member Billing Statement, do the following:
- Prepare a cashier's check, personal check, or money order payable to State of Michigan. Include your name, last four digits of your social security number, and the invoice number on the remittance.
- Send it with a copy of your Member Billing Statement to:
Office of Retirement Services
Finance Division
P.O. Box 30673
Lansing, MI 48909-8173
If you prefer to make your payment in person, please note that we can only accept payments at our office in Lansing.